Telecommunication Development Sector Europe Regional Preparatory Meeting for WTDC-10 Andorra la Vella, 1-3 December 2009 Document RPM-EUR09/02-E 4 November 2009 Original: English SOURCE: Telecommunication Development Bureau TITLE: Report on Implementation of Doha Action Plan (Resolution 17 – Regional Initiatives) This document reports on the status of implementation of Resolution 17 (Rev. Doha, 2006 Regional Initiatives) in Africa, Americas, Arab States, Asia-Pacific and the CIS Regions. It also takes into account Resolution 157 (Antalya, 2006) which instructs the ITU "to review the experience of ITU-D in discharging its responsibility for implementing projects" and "to ensure that the requisite expertise in the areas of project management and execution, as well as resource mobilization and financing is identified". Background As instructed by the Plenipotentiary Conference (Antalya, 2006) and World Telecommunication Development Conference (Doha, 2006), BDT has taken several steps to strengthen its project execution role with a view to prevent fragmentation of ITU-D activities by integrating them into larger-scale projects addressing issues that have potential of significantly improving the development process. These steps include: • Restructuring within BDT including the creation the Projects Division (PRJ) to strengthen human resources; • Streamlining Working Methods to enhance project coordination; • Identifying lessons learned and best practices in project management and cost recovery policies of other International Organizations; • Developing results based management tools such as the "ITU Project Management Guidelines1", Key Performance Indicators and templates to be used in project cycle management. BDT has also pooled in-house expertise in project creation, fund raising, management, implementation and evaluation whereby assisting and supporting the Sector in its project execution mandate, and has been committed to pave the way towards the creation and application of results-oriented and efficient project implementation mechanisms. For more information on the steps undertaken to strengthen the project execution function within BDT please refer to the Council Document C09/372. During the World Telecommunication Development Conference (Doha, 2006), the ITU Member States prioritized 25 Regional Initiatives (5 initiatives per region) and instructed BDT "to take all necessary measures for the promotion and implementation of these regionally approved initiatives at the national, regional, interregional and global levels, ensuring satisfaction for the developing countries" with the adoption of Resolution 17 (Rev. Doha, 2006). 1 http://www.itu.int/ITU-D/projects/docs/project-assistance/toolbox_rev.pdf 2 http://www.itu.int/md/S09-CL-C/en Contact point: Name/Organization/Entity: E. Behdad, Head, PRI Department, BDT Phone number: +41 22 730 5448 Email: behdad@itu.int ITU-D/RPM-EUR09/2-E Page 2 Resolution 17 (Rev. Doha, 2006), called upon BDT to implement regionally approved initiatives at the national, regional, interregional and global levels, making the utmost use of available BDT resources, by means of equitable budget allotments for each region. To this end, the BDT allocated CHF 1.5 million from its own resources as seed funds to support the implementation of RIs. These funds have been equitably shared between the five regions (Africa (AFR), The Americas (AMS), Arab States (ARB), Asia-Pacific (ASP) and the CIS countries) at CHF 295,000 per region. The BDT Regional Initiatives funds had catalytic effect in the development of RI projects as well as they were also used to support project implementation in the region and to seek more funding support from donors, administrations and other sources for larger scale implementation. Within available resources, the BDT has developed and initiated several projects under the umbrella of the Regional Initiatives in addition to its project portfolio. Project documents have been developed and posted on the BDT website as well as customized for specific donors and partners to mobilize external contributions. Implementation of Resolution 17 In order to implement the RIs within the various regions, the BDT carried out two major types of activities. These include: • activities that are carried out through the regular programs for which the details and their linkage to the RIs are provided under each programme in the Report on Implementation of the DAP (Programmes, Study Group Questions, Activities and Special Initiatives in the Europe Region); • projects that are specifically developed and funded under the umbrella of the RIs. As specified in the Annex of the Resolution 17 (Rev. Doha, 2006), the following RIs were adopted: • • • for AFR Region: – Regional Initiative 1: Human and institutional capacity building – Regional Initiative 2: Strengthening and harmonizing policy and regulatory frameworks for integration of African ICT markets – Regional Initiative 3: Development of a broadband infrastructure and achievement of regional interconnectivity – Regional Initiative 4: ICT applications – Regional Initiative 5: Introduction of new digital broadcasting technologies for AMS region: – Regional Initiative 1: Connectivity in rural areas, marginal urban areas and isolated areas in the Americas region – Regional Initiative 2: Interconnection of information networks for disaster prevention – Regional Initiative 3: Support to administrations in the design and implementation of policies and programmes for large-scale development of broadband access, with a view to meeting national universal service objectives – Regional Initiative 4: Establishment of a Caribbean Task Force on spectrum management – Regional Initiative 5: Caribbean Centre of Excellence project for ARB region: – Regional Initiative 1: ICT indicators and capacity building for measuring them – Regional Initiative 2: Development of an Arab regulatory framework/guidelines for ICT – Regional Initiative 3: Arab centre for digital documentation (Memory of the Arab world) – Regional Initiative 4: Connection of Arab internet networks (National access points) – Regional Initiative 5: Translation and arabization of ICT terminology D:\612879238.doc 30/05/2016 30/05/2016 ITU-D/RPM-EUR09/2-E • • Page 3 for ASP region: – Regional Initiative 1: Telecommunication/ICT policy and regulatory cooperation in the Asia Pacific region – Regional Initiative 2: Rural Communications – Infrastructure development – Regional Initiative 3: Next Generation Networks (NGN) planning – Regional Initiative 4: The unique telecommunication/ICT needs of Pacific Islands and Small Island Developing States (SIDS) in the Asia-Pacific region – Regional Initiative 5: Strengthening the collaboration between ITU-T and ITU-D for CIS countries: – Regional Initiative 1: Strengthening the effective use of spectrum by providing interactive multimedia digital broadcasting networks in countries with mountainous terrain, and optimization of radio-monitoring networks – Regional Initiative 2: Creation of international centres for the implementation and testing of new technologies – Regional Initiative 3: Implementation of e-applications based on broadband technologies – Regional Initiative 4: Introduction of integrated, ubiquitous telemedicine technologies and systems for bridging the digital divide (in rural regions; for combating epidemics of infectious illnesses; in emergency situations; creation of a single medical information space) – Regional Initiative 5: Future development and establishment of "centres of excellence" and creation of a learning space. Since the adoption of the Resolution 17 (Rev. Doha, 2006), BDT has developed 11 projects for AFR, 4 for AMS, 16 for ASP, 3 for ARB and 5 for CIS States and has started their implementation with several partners. Most of the RIs have been executed between 2007-2009 at the national, sub-regional and regional levels through close liaison with the global development programmes and/or external funds and partnership to optimize the resources. Level of implementation of the RIs has been good in Africa region as well as in Asia-Pacific and at commendable level in the other regions. A total of USD 16 million has been mobilized for AFR, USD 0.9 million for AMS, USD 0.3 million for ARB, USD 5.2 million for ASP and USD 1.6 million for CIS. Some of these projects are currently under implementation while some others have been already completed. There are still a number of other projects either under call for partners or under negotiations with potential partners for funding. It is encouraging to note that provision of external funds from Member States, regulators and even private industries through close Public Private Partnership (PPP) has effectively enabled project implementation under each RI in the regions. Assessment of Regional Initiatives In general, BDT's implementation of the RIS has been successful. For this reason, the RIs are deemed to be fulfilling their purposes while there is still room for improvement in their implementation. An Interim Assessment carried out in 2008 came up with the following common finding for all regions: • It was noted that the RIs serve to prevent fragmentation of BDT activities, particularly at the regional level, by integrating these activities into large-scale and long-term projects aimed at addressing issues that have potential of significantly improving the development process. However some RIs are becoming outdated due to changing needs and conditions in the region. • It was observed that change from country specific projects towards regional specific projects brings additional challenges due to the complexity created by the multi-stakeholder nature of the RI projects. • It was also observed that the traditional way of executing projects with Telecommunication Ministries of the Member States is challenged by the fact that at the national level there is need for involvement of other institutions (such as Ministries of Finance for national plans and priorities and Regional Development Organizations for national funding of regional projects). D:\612879238.doc 30/05/2016 30/05/2016 ITU-D/RPM-EUR09/2-E Page 4 • In addition, a key element for sustainable success is to raise awareness of ICT for policy makers and macro-economic planners to make ICT a priority in national and regional programs and facilitate access to/provision of funding for ICT-related projects. An effort to place ICTs high in importance within national plans to facilitate better funding opportunities is a crucial element. • The success of RI projects is, as always, dependent on the capacity and capabilities of the Regional Offices and the PRJ Division/HQs. • It was also noted that development of several RI projects has impact on the work load of the Regional Offices as well as BDT program focal points as they need to be involved in the project development cycle (in addition to their role in the delivery of the outputs of the actions of the BDT Operational Plan). Recommendations It is anticipated that RIs are an effective tool which serves the purposes defined by Resolution 17 (Rev. Doha, 2006) of the WTDC-06. However, it is also observed that some of the RIs require revisiting by the Member States and the Sector Members in order to reflect the changing needs, priorities and circumstances. While there has been success in fund raising, for continuous success of the RIs, collaboration with the Administrations to prioritize and support the region's needs should be further pursued. Considering the multi-stakeholder nature of the RI projects, BDT will strengthen its level of coordination with the Member States through its regional offices, in developing well-designed bankable regional projects based on real and shared needs and priorities as identified by need assessment studies. Since the RI projects are required to address common problems or challenges within a given region, regional offices are encouraged to take the lead in facilitating common interests among partners and regional organizations in the development of bankable projects, in close coordination with Projects and Initiative Department at HQs. Furthermore, BDT should consider involving and working together with other institutions (such as Ministries of Finance in terms of national plans and priorities and Regional Development Organizations in terms of national funding for regional projects) where necessary, under the guidance of Ministry in charge of Telecommunication/ICT. Given the increasing trend in the projects portfolio, it is recommended that more funds be allocated to BDT to enable deployment of additional human and financial resources to strengthen capacity to develop, sustain and improve project delivery. As a further measure to support this effort, retention of Administrative and Operational Support (AOS) charged for project implementation can be considered as an additional source to be used as seed funds for BDT. It is worth noting that similar recommendations were also made during the 14th TDAG Meeting held in January 2009 by a number of delegations: • Countries need to undertake the responsibility for the selection of topics or projects for the RIs as well as their implementation. • RI projects being implemented through joint efforts could be replicated in countries with similar environments. • Projects supported should be linked to BDT programmes. • Administrations are requested to find ways and means to mainstream ICTs in national plans. Based on discussions on the RIs, the Chairman of TDAG concluded that the number of initiatives per region should be discussed during the Regional Telecommunication Development Conferences and come up with proposals for the next WTDC. Flexibility is needed for the regions to define their own RIs while considering financial implications - a high number of RIs would reduce the amount of RI funds available for the implementation of each RI. ____________ D:\612879238.doc 30/05/2016 30/05/2016